Mr Terry Young MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Caboolture
State: Queensland
Electorate: Longman

Total Expenditure: $98,366.10

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sunshine Coast to Sydney 4 Feb 24
$347.06
Sydney to Canberra 4 Feb 24
$59.32
Canberra to Sydney 8 Feb 24
$493.34
Sydney to Sunshine Coast 8 Feb 24
$51.54
Brisbane to Canberra 11 Feb 24
$234.48
Canberra to Brisbane 15 Feb 24
$280.84
Brisbane to Canberra 25 Feb 24
$234.48
Canberra to Brisbane 29 Feb 24
$280.84
Brisbane to Canberra 17 Mar 24
$234.48
Description
Amount
Publishable notes
Lease rental 09/12/2023 to 08/01/2024
$1,331.32
Fuel charges
$135.58
Fuel charges
$141.97
Fuel Fees
$1.70
Fuel charges
$121.87
Fuel Fees
$0.23
Fuel charges
$135.73
Fuel Fees
$1.70
Fuel charges
$103.72
Lease rental 09/01/2024 to 08/02/2024
$1,331.32
Fuel Fees
$0.23
Fuel charges
$137.97
Fuel charges
$143.50
Fuel Fees
$1.70
Lease rental 09/02/2024 to 08/03/2024
$1,331.32
Fuel charges
$136.38
Description
Amount
Publishable notes
Canberra 24 Mar 24
$126.00
Description
Amount
Publishable notes
Parking 11 Feb 24 to 15 Feb 24
$161.82
Parking 25 Feb 24 to 29 Feb 24
$161.82
Parking 17 Mar 24 to 21 Mar 24
$161.82
Description
Amount
Publishable notes
Aggregated Total
$37,494.70
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,317.50
Printing and Communications 11 Dec 23
$1,500.00
Printing and Communications 5 Jan 24
$200.00
Printing and Communications 1 Dec 23
$12,208.52
Printing and Communications 1 Dec 23
$-90.91
Printing and Communications 31 Dec 23
$400.29
Printing and Communications 2 Jan 24
$543.20
Printing and Communications 1 Jan 24
$650.00
Printing and Communications 15 Jan 24
$1,100.00
Printing and Communications 31 Jan 24
$413.21
Printing and Communications 30 Jan 24
$543.20
Printing and Communications 1 Jan 24
$1,469.29
Printing and Communications 5 Feb 24
$1,900.00
Printing and Communications 4 Mar 24
$543.20
Printing and Communications 2 Feb 24
$200.00
Printing and Communications 21 Feb 24
$90.00
Printing and Communications 21 Feb 24
$4,268.18
Printing and Communications 1 Feb 24
$650.00
Printing and Communications 1 Feb 24
$1,355.85
Printing and Communications 1 Feb 24
$4,008.77
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.47
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$49.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.45
Courier/Freight costs between offices 1 Dec 23
$102.55
MFD - Usage 10 Nov 23
$234.22
MFD - Usage 10 Nov 23
$5.17
MFD - Usage 6 Nov 23
$21.99
ICT Equipment - DPS approved 1 Aug 23
$363.06
Office Stationery and Supplies (office expenses) 18 Jan 24
$90.91
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.09
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.07
Office Stationery and Supplies (office expenses) 1 Jan 24
$41.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.14
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$55.99
Flags 1 Jan 24
$1,866.25
MFD - Usage 10 Dec 23
$246.60
MFD - Usage 10 Dec 23
$1.86
MFD - Usage 6 Dec 23
$2.95
MFD - Usage 31 Jan 24
$45.60
Office Stationery and Supplies (office expenses) 27 Feb 24
$44.85
Courier/Freight costs between offices 1 Feb 24
$32.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-2.26
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$140.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.27
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$229.04
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$117.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
MFD - Usage 10 Jan 24
$930.12
MFD - Usage 10 Jan 24
$1.29
MFD - Usage 6 Jan 24
$1.54
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$231.49
Office Phones - Usage 18 Jan 24
$206.73
Office Phones - Usage 18 Feb 24
$217.04
Office Phones - Usage 18 Mar 24
$236.13
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Dec 23
$77.27
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,165.06

Total Repayments:

No repayments made in this reporting period.
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